Project Safety Inspection

• Conducted on

  Date

• Site

• Prepared by

• Jobsite Photo Overview

  Media

Project Supervision

• Do you wish to review project supervision during this inspection?

  Yes

  No

  N/A

• Is project supervision modeling the safety program and policies?

  Yes

  No

  N/A

• Is supervision taking corrective action when observing unsafe acts or conditions?

  Yes

  No

  N/A

• How would you rate the involvement of the supervision in the overall safety culture of the project on a scale of 1-10?

• Comments/Reasoning

Hazcom

• Do you wish to review Hazcom during this inspection?

  Yes

  No

  N/A

• Are all workers trained on the GHS standard?

  Yes

  No

  N/A

• Is there a SDS binder readily accessible for all workers on the job?

  Yes

  No

  N/A

• Are all materials/chemical SDS' up-to date?

  Yes

  No

  N/A

• Are all secondary containers properly labeled per GHS standard?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Do you wish to review Personal Protective Equipment during this inspection?

  Yes

  No

  N/A

• Sufficient signage informing workers/visitors of PPE requirements?

  Yes

  No

  N/A

• Hardhats being worn as required?

  Yes

  No

  N/A

• Safety-toe boots?

  Yes

  No

  N/A

• Class 2 HI-visibility shirts/vests/coats?

  Yes

  No

  N/A

• Adequate sleeve length?

  Yes

  No

  N/A

• Cut-resistant gloves when handling sharp objects?

  Yes

  No

  N/A

• Hearing protection when applicable?

  Yes

  No

  N/A

• Face shield in use when applicable?

  Yes

  No

  N/A

• Safety glasses when required?

  Yes

  No

  N/A

• Visitor PPE available?

  Yes

  No

  N/A

Training and Certification

• Do you wish to review training and certification during this inspection?

  Yes

  No

  N/A

• Have all persons working on the job been orientated?

  Yes

  No

  N/A

• Are employees trained on task-specific hazards?

  Yes

  No

  N/A

• Are competent persons identified for applicable tasks?

  Yes

  No

  N/A

• Are toolbox talks occurring weekly?

  Yes

  No

  N/A

People Safety

• Do you wish to check work crew safety knowledge at this inspection?

  Yes

  No

  N/A

• Approach at least one team member and record their responses to the following. Make clear this is not an assessment of the team member themselves, but rather the safety procedures on site.

Team Member

• Has the team member attended a pre-start meeting or toolbox talk within the last week?

  Yes

  No

  N/A

• Is the team member able to describe the correct process to follow in an emergency situation?

  Yes

  No

  N/A

• Is the worker able to identify three hazards they may encounter in their tasks today?

  Yes

  No

  N/A

• Team member signature (to verify this interview took place NOT to assess their safety knowledge)

  Sign

Housekeeping & Sanitation

• Do you wish to review housekeeping & sanitation during this inspection?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Are passageways and walkways clear?

  Yes

  No

  N/A

• Are material piles organized and neat?

  Yes

  No

  N/A

• Is there a break area established?

  Yes

  No

  N/A

• Are nails removed from lumber or bent?

  Yes

  No

  N/A

• Is there an adequate supply of drinking water and cups?

  Yes

  No

  N/A

• Is there an eye wash station available?

  Yes

  No

  N/A

• Are portable toilets adequate?

  Yes

  No

  N/A

• Rate the quality of the overall job's housekeeping from 1-10

Tools

• Do you wish to review tools during this inspection?

  Yes

  No

  N/A

• Are tools in good working condition?

  Yes

  No

  N/A

• Do tools have proper guards in place?

  Yes

  No

  N/A

• Are tools being used properly?

  Yes

  No

  N/A

• Are broken/defective tools tagged and taken out of service?

  Yes

  No

  N/A

Rigging

• Do you wish to review rigging during this inspection?

  Yes

  No

  N/A

• Are all safety gates in place?

  Yes

  No

  N/A

• Is the equipment in good condition?

  Yes

  No

  N/A

• Is rigging equipment being used properly?

  Yes

  No

  N/A

Emergency Preparedness

• Do you wish to review emergency preparedness during this inspection?

  Yes

  No

  N/A

• Is there an emergency action plan (EAP) for this project?

  Yes

  No

  N/A

• Two first responders identified on site?

  Yes

  No

  N/A

• First aid kit stocked and readily accessible?

  Yes

  No

  N/A

• Bloodborne pathogens kit stocked and readily accessible?

  Yes

  No

  N/A

• Is a spill kit accessible and stocked?

  Yes

  No

  N/A

• Is there a site emergency map posted with an indicated muster point?

  Yes

  No

  N/A

• Is the emergency information posted for all employees?

  Yes

  No

  N/A

• Is the AED inspected and accessible?

  Yes

  No

  N/A

Fire Safety

• Do you wish to review Fire Safety during this inspection?

  Yes

  No

  N/A

• Evacuation map posted?

  Yes

  No

  N/A

• Fire extinguisher visually inspected and initialed?

  Yes

  No

  N/A

• Are exit routes clearly identified in structure?

  Yes

  No

  N/A

• Exit doors clear and unlocked?

  Yes

  No

  N/A

• Flammable storage container being used properly when there is 25 gal. or more of flammables?

  Yes

  No

  N/A

Environmental

• Do you wish to review Environmental issues during this inspection?

  Yes

  No

  N/A

• Is the weather causing any safety issues?

  Safe

  At Risk

  N/A

Heavy Equipment

• Do you wish to review Heavy Equipment during this inspection?

  Yes

  No

  N/A

• All glass in good condition?

  Yes

  No

  N/A

• Fire extinguisher(s) installed?

  Yes

  No

  N/A

• Back-up alarms working and audible?

  Yes

  No

  N/A

• Equipment properly secured when not in use?

  Yes

  No

  N/A

• Seatbelts provided and used in equipment?

  Yes

  No

  N/A

• Lights, brakes, warning signals operative?

  Yes

  No

  N/A

• Regular inspections and maintenance?

  Yes

  No

  N/A

Excavation

• Do you wish to review Excavations during this inspection?

  Yes

  No

  N/A

• Have underground utilities been identified and marked?

  Yes

  No

  N/A

• Are daily inspections completed by a competent person?

  Yes

  No

  N/A

• Are equipment ramps adequate?

  Yes

  No

  N/A

• Holes, trenches and cuts over 5' deep: Are shored, sloped, or trench boxes used?

  Yes

  No

  N/A

• Ladders placed to ensure no greater than 25' of lateral travel by worker?

  Yes

  No

  N/A

• Is the excavation barricaded?

  Yes

  No

  N/A

• Over 20 ft below grade: Registered professional engineered system?

  Safe

  At Risk

  N/A

Fall Protection

• Do you wish to review Fall Protection during this inspection?

  Yes

  No

  N/A

• Rescue plan established and reviewed?

  Yes

  No

  N/A

• Fall protection equipment condition

  Safe

  At Risk

  N/A

• Fall protection equipment inspected by competent person and documented?

  Yes

  No

  N/A

• Fall protection used at 6'?

  Yes

  No

  N/A

• Guardrails have top rail at 42", midrail at 21", and toe-boards as required?

  Yes

  No

  N/A

• Trauma straps attached to harness to prevent suspension trauma?

  Yes

  No

  N/A

Ladders

• Do you wish to review Ladders during this inspection?

  Yes

  No

  N/A

• 3 points of contact when ascending/descending?

  Yes

  No

  N/A

• Any broken or bent rungs?

  Safe

  At Risk

  N/A

• Ladder setup 4:1 angle?

  Yes

  No

  N/A

• All warning labels and load rating visible and legible?

  Yes

  No

  N/A

• Ladder extends 3' above landing surface?

  Yes

  No

  N/A

• Ladder securement?

  Safe

  At Risk

  N/A

Scaffolding

• Do you wish to review Scaffolding during this inspection?

  Yes

  No

  N/A

• System inspected prior to use?

  Yes

  No

  N/A

• Scaffold tied to structure?

  Yes

  No

  N/A

• Guardrails, mid-rails, toe boards?

  Safe

  At Risk

  N/A

• Scaffold plumb and square with cross-bracing?

  Yes

  No

  N/A

• All connectors secure?

  Yes

  No

  N/A

• Scaffold erection properly supervised?

  Yes

  No

  N/A

• Wheel locks engaged when in use?

  Yes

  No

  N/A

• Fall protection at 6'?

  Yes

  No

  N/A

• Work area free from slip/trip hazards? (snow, ice, grease, debris, etc.)

  Yes

  No

  N/A

Concrete

• Do you wish to review Concrete work during this inspection?

  Yes

  No

  N/A

• Is rebar protected with OSHA compliant rebar caps or bent?

  Yes

  No

  N/A

• Shoring adequate, plumbed, and cross-braced?

  Yes

  No

  N/A

• Forms properly installed and braced?

  Yes

  No

  N/A

• Nails stripped from material or banged in to prevent punctures/lacerations?

  Yes

  No

  N/A

• Compliant with Table 1 for controlling silica dust?

  Yes

  No

  N/A

Steel Erection

• Do you wish to review Steel Erection during this inspection?

  Yes

  No

  N/A

• Adequate fall protection?

  Yes

  No

  N/A

• Tag-lines used for controlling loads?

  Yes

  No

  N/A

• Floor openings covered and/or barricaded?

  Yes

  No

  N/A

• Hoisting apparatus checked?

  Yes

  No

  N/A

Cranes and Derricks

• Do you wish to review Cranes and Derricks during this inspection?

  Yes

  No

  N/A

• Load testing accomplished?

  Yes

  No

  N/A

• Load chart or digital load chart available and functional?

  Yes

  No

  N/A

• Power lines deactivated, removed, or warning signs posted warning of at least 10' clearance from overhead power lines (voltages 50,000 volts or below?)

  Yes

  No

  N/A

• Proper loading for capacity at lifting radius?

  Yes

  No

  N/A

• Riggers qualified?

  Yes

  No

  N/A

• Are annual inspections completed?

  Yes

  No

  N/A

• Signal person qualified and used where needed?

  Yes

  No

  N/A

• Are operators certified and physical exams current?

  Yes

  No

  N/A

• Competent person inspecting crane?

  Yes

  No

  N/A

• Daily inspections completed by operators?

  Yes

  No

  N/A

• Outriggers in use?

  Yes

  No

  N/A

• Operation in accordance with manufacturer's instruction?

  Yes

  No

  N/A

Welding and Cutting

• Do you wish to review Welding and Cutting during this inspection?

  Yes

  No

  N/A

• Screens and shields in place?

  Yes

  No

  N/A

• Gas lines and power cables protected and in good condition?

  Yes

  No

  N/A

• Proper ventilation?

  Yes

  No

  N/A

• "Hot work" permit completed and posted in areas requiring such permit?

  Yes

  No

  N/A

• Are oxygen and acetylene stored properly?

  Yes

  No

  N/A

• Are bottles not in use secured with caps in place?

  Yes

  No

  N/A

• Fire extinguisher nearby?

  Yes

  No

  N/A

• Work being done away from combustible materials?

  Yes

  No

  N/A

• Area inspected for fire hazards?

  Yes

  No

  N/A

• Are welders certified?

  Yes

  No

  N/A

• Flashback arrestors placed on hoses (O2 and fuel gas)?

  Yes

  No

  N/A

• Firewatch occurring as required?

  Yes

  No

  N/A

Electrical

• Do you wish to review Electrical during this inspection?

  Yes

  No

  N/A

• Generator(s) grounded?

  Yes

  No

  N/A

• Are grounding pins intact?

  Yes

  No

  N/A

• Breaker boxes have appropriate covers?

  Yes

  No

  N/A

• Are breakers labeled completely?

  Yes

  No

  N/A

• Is temporary power inspected?

  Yes

  No

  N/A

• Exposed energized parts?

  Safe

  At Risk

  N/A

• GFCI's in use?

  Yes

  No

  N/A

Confined Space

• Do you wish to review Confined Space during this inspection?

  Yes

  No

  N/A

• Confined space training completed for applicable employees?

  Yes

  No

  N/A

• Appropriate atmospheric testing completed?

  Yes

  No

  N/A

• Permit in use when required?

  Yes

  No

  N/A

• Evacuation device in use when required?

  Yes

  No

  N/A

• Attendant present when required?

  Yes

  No

  N/A

Masonry

• Do you wish to review Masonry during this inspection?

  Yes

  No

  N/A

• Are limited-access zones established as required?

  Yes

  No

  N/A

• Proper scaffolding?

  Yes

  No

  N/A

• Masonry saws properly equipped, dust protection provided?

  Yes

  No

  N/A

• Safe hoisting equipment?

  Yes

  No

  N/A

• Please sign your name

  Sign